| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 18425750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | FREDI GEGA |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 130,000 |
| Amount | 130,000 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 10 DT 21.11.2014 |